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Date : 21-04-2015 14:50:06

User ID : ADMIN
DEBTOR AGING REPORT AS AT 31-03-2015
KIM FOONG HARDWARE & TIMBER TRADING S/B (809793-X) Page 1 of 4
CODE COMPANY NAME Mar Feb Jan Dec Nov Oct & OVER BALANCE MTD PAY PHONE

None

300-A004 ADVANCE CONTECH SDN BHD MYR 4,146.60 140.00 247.85 4,534.45 012-227 5510
300-A006 AH KONG MYR 6,135.60 6,135.60 012-652 3096
300-A008 AH WENG MYR 5,100.80 5,100.80
300-A010 ALI MYR 1,822.00 1,822.00
300-A009 ALLEN MYR 405.00 405.00
300-A001 ALPHA FLOWTECH SDN BHD MYR 2,320.00 1,204.70 3,524.70 03-8060 0827
300-A011 ANAND BUNGLOWS SDN BHD MYR -2.00 -2.00 019-3611 329
300-A007 ANG AH CHIN CONSTRUCTION MYR 1,627.50 2,300.15 5,308.10 9,235.75 03-8081 6717
SDN BHD
300-A002 ASTANA MEGA SDN BHD MYR 1,841.00 1,841.00 03-8076 6166
300-B012 BINA GLOBAL TRADING MYR 5,714.00 5,714.00 03-8060 9636
300-B002 BINA MAHASIL SDN BHD MYR 23,196.65 28,059.25 51,255.90 18,920.45 03-4291 3593
300-B003 BINA MAHASIL SDN BHD (KAR MYR -1.50 -1.50 012-222 8731
JUN)
300-B004 BINA MAHASIL SDN BHD MYR -3,675.11 -3,675.11 012-307 0359
(SOON)
300-B011 BK STAR ENTERPRISE MYR 65,795.70 65,795.70 59,755.53 03-8071 3303
300-B001 BK TAY TRADING MYR 3,886.26 3,886.26 016 - 686
6864
300-B013 BM TIMBER SDN BHD MYR 2,275.00 2,275.00
300-B015 BRYAN MYR 2,064.00 2,064.00
300-B009 BUKIT BELIMBING MYR 514.50 514.50
300-B014 BUKIT SERDANG MYR 720.00 720.00
300-B005 BUKIT TINGGI HARDWARE SDN MYR 13,137.55 1,591.00 4,368.70 6,059.20 157.50 2,006.55 27,320.50 9,009.40 03-9133 2973
BHD
300-B010 BUKIT TINGGI HARDWARE SDN MYR -193.75 -193.75 03-9133 2973
BHD (CASH)
300-L005 BUNGALOW SEC 6 [012-702 MYR 1,657.00 1,657.00
5113] MR LEE SAM LIN
300-C004 CANCELLED MYR 3,624.00 3,624.00
300-C001 CASH SALES MYR -52,299.26 -52,299.26
300-C002 CEMIX PRODUCT RESOURCES MYR 323.00 323.00 03-8061 3996
300-C009 CF PARQUET & TILING MYR 65.00 65.00
300-C016 CHARTER BUILT ENGINEERING MYR 143.50 143.50
SDN BHD
300-C003 CHEE SENG HARDWARE MYR 2,832.00 305.00 3,137.00 03-8943 8773
TRADING
300-C018 CHINA RAILWAY ENGINEERING MYR 12,125.00 2,610.00 14,735.00
CORPORATION (M) SDN BHD
300-C006 CHUNYIP RENOVATION WORKS MYR 4,382.50 4,382.50
300-C011 CITI TRANSFORMASI SDN BHD MYR 171.00 171.00 012-313 5533
300-C014 CJL CONSTRUCTION & MYR -1,500.00 -1,500.00
RENOVATION
300-C010 CRN ENGINEERING (M) SDN MYR -1,090.00 -1,090.00 016-318 0687
BHD
300-C017 CSRG ENGINEERING SDN BHD MYR 13,218.00 5,073.00 7,360.00 25,651.00
300-D001 D' BOULEVARD CREATIVE MYR 5,518.20 5,518.20
DECOR
300-D003 DISTINCT NATION SDN BHD MYR 553.75 553.75 03-6157 9637
300-E008 ECO TEAM HARDWARE MYR 16,978.00 16,978.00 03-9074 9166
300-E003 ENCIK SAFIE MYR 4,853.40 4,853.40 016-6792124
300-E005 ENG SENG HAN HARDWARE MYR 247.50 247.50 012-211 1337
SDN BHD (RICHARD)
300-E007 EXCELLENT RENOVATION & MYR 0.48 0.48 019-222 0664
CONSTRUCTION
300-F002 FKM CONTRACT SERVICES MYR 0.40 0.40 010-244 5357
300-F003 FRANKIE MYR 30.00 30.00 017-360 1320
300-F001 FULIK HARDWARE TRADING MYR 471.10 557.90 616.60 1,645.60 03-8961 8771
300-P010 FUYU BUILDERS & DESIGN SDN MYR 867.00 2,601.00 862.20 72.00 4,402.20 012-330 9975
BHD
Date : 21-04-2015 14:50:06
User ID : ADMIN
DEBTOR AGING REPORT AS AT 31-03-2015
KIM FOONG HARDWARE & TIMBER TRADING S/B (809793-X) Page 2 of 4
CODE COMPANY NAME Mar Feb Jan Dec Nov Oct & OVER BALANCE MTD PAY PHONE

300-F004 FUYU DESIGN & FURNISHING MYR -30.00 -30.00 017-360 1320
SDN BHD
300-G004 GIN RENOVATION MYR 2,703.00 2,703.00
300-G003 GIREKA DESIGN & CONTRACTS MYR 1,427.50 4,843.80 11,073.00 104.50 160.60 17,609.40 03-9133 1333
SDN BHD
300-H007 HARDWARE MYR 40.00 40.00
300-H003 HOCK (PERSONAL) MYR -2.36 -2.36 010-323 2123
300-H005 HOME BOX MYR 9,242.70 2,978.50 6,994.00 2,020.00 21,235.20 03-7875 5050
300-H001 HOMESMART HARDWARE & MYR 110.00 110.00 03-9010 4450
ELECTRIC TRADING
300-H004 HUNG LIK BUILDERS SDN BHD MYR -16,759.95 -16,759.95 03-9076 9981
300-I001 IESCO SDN BHD MYR 2,013.00 1,076.60 706.97 3,796.57 5,795.91 03-9076 7679
300-J005 JIA JUN MYR 135.00 135.00
300-J004 JLC RENOVATION MYR 688.60 688.60
300-J001 JS HOME BUILDERS SDN BHD MYR 9,343.50 9,343.50 012-268 3121
300-K017 KAJANG MAJU HARDWARE SDN MYR 1,950.60 2,662.10 4,612.70 2,340.10
BHD
300-K018 KAJANG MAJU HARDWARE SDN MYR 7,269.50 2,390.15 9,659.65 1,741.30
BHD (TAP)
300-K003 KENNY TAN MYR 1,020.00 1,020.00
300-K011 KFM MUTIPLE TRADING MYR 1,035.05 1,035.05
300-K008 KIM FOONG HARDWARE MYR 344.40 235.50 1,744.15 0.50 1.00 -35,363.00 -33,037.45
(SUNGAI BESI BRANCH)
300-K013 KLH CONSTUCTION & MYR 10,732.23 10,732.23
ENGINEERING WORKS S/B
300-K002 KMC CONSTRUCTION MYR -2,486.20 -2,486.20 06-6796 188
300-K001 KOSAMEWAH CONSTRUCTION MYR 57,923.24 17,258.40 113.85 1,481.83 76,777.32 22,846.05 03-9074 1235
SDN BHD
300-K012 KWW CONSTUCTION & MYR 39,289.20 39,289.20
RENOVATION WORKS
300-L010 L.T.Y CONSTRUCTION SDN.BHD MYR 32,029.40 32,029.40 3,710.00 03-9131 3305
300-L009 LAU SOON HUAT RENOVATION MYR -284.80 -284.80
300-L004 LEE CHEE KHANG [012-2666 MYR -1,000.60 -1,000.60
991]
300-L006 LEE INTERIOR & RENOVATION MYR -2,572.50 -2,572.50
(SOON YOUTH TRADING)
300-L007 LEE KENG HOCK MYR 330.00 330.00 013-391 1332
300-L011 LEE KOEH HEONG MYR 80,219.96 80,219.96
300-L012 LIH YIN MYR 503.00 503.00
300-M003 MAJUVERA SDN BHD MYR 26,696.35 4,119.10 4,055.00 7,930.00 305.81 43,106.26 03-7865 3445
300-M002 MARTBUILDER ENTERPRISE MYR 489.50 1,563.50 2,053.00 016-228 3088
300-M013 MAZAR HARDWARE & TRADING MYR 27,002.80 27,002.80 10,079.40 03-8926 3833
300-M005 MCL CONSTRUCTION MYR -2,729.00 -2,729.00
300-S007 MODUTEC CONSTRUCTION (AH MYR -4,731.95 -4,731.95 013-6333 337
SAM)
300-M001 MP CONSTRUCTION & MYR 126,224.22 126,224.22 012-618 9011
RENOVATION (AH BOY)
300-M011 MP WOON MYR 2,365.70 2,365.70
300-M009 MPS ENGINEERING SDN BHD MYR 1,152.95 1,627.10 410.20 3,190.25 016-311 2029
300-M006 MR ANG YANG FENG MYR 6,819.00 26,101.64 32,920.64
300-M008 MR CHIN MYR -50.00 -50.00 017-6688 482
300-M014 MR HANDYMAN HARDWARE MYR 3,446.50 3,446.50 03-9081 0443
300-M007 MR LEE MYR 1,533.90 1,533.90 012-2070420
300-N006 NANYANG TUNNEL MYR 1,920.00 1,920.00 03-7980 9888
ENGINEERING SDN BHD
300-N003 NEW HK INDUSTRIAL MYR 3,846.00 1,050.00 478.40 -478.40 4,896.00 03-8961 9682
HARDWARE SDN BHD
300-N007 NEW TERM DIVERSIFIED SDN MYR -632.50 -632.50
BHD
300-N010 NEW WEI SHENG HARDWARE MYR 4,910.70 4,910.70 03-9074 9480
SDN BHD
300-N008 NEWTEE CONSTRUCTION MYR 1,716.00 1,716.00
ENTERPRISE
Date : 21-04-2015 14:50:06
User ID : ADMIN
DEBTOR AGING REPORT AS AT 31-03-2015
KIM FOONG HARDWARE & TIMBER TRADING S/B (809793-X) Page 3 of 4
CODE COMPANY NAME Mar Feb Jan Dec Nov Oct & OVER BALANCE MTD PAY PHONE

NEWTEE CONSTRUCTION
ENTERPRISE
300-N001 NG & NG HARDWARE TRADING MYR 75.60 75.60
SDN BHD
300-N004 NYB BUILDERS SDN BHD MYR 1,379.00 110.00 1,489.00 03-9058 2379
300-P001 PEMBINAAN MAK WONG SDN MYR 227.15 1,525.93 -80.40 1,672.68 03-9010 5562
BHD
300-P009 PEMBINAAN SAUJANA IMPIAN MYR 1,166.20 4,292.40 5,870.45 11,329.05 012-222 6869
300-P002 PEMBINAAN SUASANA MYR 10,085.47 10,085.47 03-9281 8000
MASYHUR
300-P008 PERNIAGAAN HENG SING MYR -10,158.30 -10,158.30
300-P003 PERNIAGAAN LOGAM HUIDA MYR -397.70 -397.70 03-9101 3798
300-P005 PERNIAGAAN LOGAM NAM HO MYR 2,784.00 48.00 2,832.00 03-4280 2987
300-P004 PERUNDING TECHTEAM SDN MYR 349.00 349.00 03-8736 6591
BHD
300-P007 PROJECT MZ SDN BHD MYR 90,638.82 90,638.82
300-P012 PUJANGGA INFRA SDN BHD MYR 5,860.65 7,576.00 3,178.80 16,615.45 8,108.00 03-9076 7378
300-Q001 QDB VENTURES SDN BHD MYR 1,700.00 3,515.00 5,215.00 2,140.00 03-9076 7341
300-R001 REGION CIRCLE SDN BHD MYR 2,538.00 2,538.00 03-4253 3289
300-R003 RENTAK ARENA MYR -12,822.38 -12,822.38
300-R005 RICCO STAR TRADING MYR 27,439.70 3,784.90 149.00 31,373.60
300-R004 RIGHT GAS SDN BHD MYR -6,820.00 -6,820.00
300-R002 RITMA HEBAT SDN BHD MYR 19,860.00 10,350.00 30,210.00 03-5882 4709
300-S011 SBY CONSTRUCTION SDN BHD MYR 315.00 315.00
300-S017 SCK RESOURCES SDN BHD MYR 8,919.20 2,280.00 11,199.20 1,980.00 03-9076 7341
300-S015 SEMI DELIGHT SDN BHD MYR 455.95 455.95 8,000.00 012-3838 333
300-S004 SENG FU ENTERPRISE MYR 937.50 6,086.00 72,578.15 79,601.65 012-381 9932
300-S010 SERI IBAI SDN BHD MYR 10,688.10 10,688.10
300-S002 SIN LOO HUAT HARDWARE SDN MYR -37,039.00 -37,039.00 03-9010 4369
BHD
300-S003 SQ ENTERPRISE SDN BHD MYR -1,536.00 -1,536.00 03-8941 9033
300-S013 SUN BENA CONSTRUCTION SDN MYR 32,273.00 11,670.00 284.10 44,227.10 1,086.00 03-8061 1163
BHD
300-S005 SUN SOON TAAT TRADING SDN MYR 269.00 9.95 278.95 03-8723 1181
BHD
300-S012 SUNGAI LONG (AH LER AH MYR 799.50 799.50
SANG)
300-S014 SYED AMIN MYR 0.55 0.55 016-3020799
300-T007 TAN TEIK HOON MYR 2,159.50 2,159.50
300-T001 TEGUH JAYA ENTERPRISE MYR 0.65 0.65 03-2240 0998
300-T006 TEOH & YAP MYR 30,894.73 30,894.73
300-T002 TIU KOOI TING CONSTRUCTION MYR 7,500.00 20,172.00 23,059.90 7,500.00 7,500.00 126,502.80 192,234.70 30,000.00 03-7725 7901
SDN BHD
300-T003 TL CITY MACHINERY MYR 2,485.00 2,829.10 5,314.10 03-9076 7228
HARDWARE TRADING
300-A000 TRADE DEBTORS MYR 16,828.33 16,828.33
300-T005 TRADEPACT SOLUTIONS MYR 22,584.55 22,584.55 012-323 1610
300-V002 VISDA HARDWARE & MYR 2,252.50 854.00 2,750.70 220.00 6,077.20 03-9010 3991
STATIONERY TRADING
300-V001 VIZON TRADING MYR 327.50 662.50 990.00 03-9100 5298
300-W005 WEI MING HARDWARE & MYR 1,210.80 1,210.80 4,829.65 03-9076 9188
TRADING
300-W003 WENG FOONG ENTERPRISE MYR 201.50 201.50
300-W004 WONG MYR 18.00 18.00
300-X001 XIN YONG CHEN HARDWARE MYR 3,776.40 75.00 0.10 15.30 3,866.80 8,179.50 03-2857 7392
TRADING
300-X002 XIN YUAN TIMBER HARDWARE MYR 18,429.50 832.00 8,604.00 27,865.50 10,401.95
TRADING
300-Y008 YAP KIM CHEONG MYR 3,125.20 3,641.70 18,564.55 17,158.15 18,135.09 60,624.69 016 - 2277
823
300-Y005 YCN HARDWARE TRADING MYR 14,410.00 3,780.00 12,457.50 30,647.50 016-966 1342
300-Y004 YENLI INTERIORS MYR 5,675.00 5,675.00 03-8060 1581
Date : 21-04-2015 14:50:06
User ID : ADMIN
DEBTOR AGING REPORT AS AT 31-03-2015
KIM FOONG HARDWARE & TIMBER TRADING S/B (809793-X) Page 4 of 4
CODE COMPANY NAME Mar Feb Jan Dec Nov Oct & OVER BALANCE MTD PAY PHONE

300-Y006 YFL MYR 8,700.30 8,700.30


300-Y001 YIP FOOK WENG MYR 21,260.50 27,276.50 43,510.55 92,047.55 03-60917127
CONSTRUCTIONS SDN BHD
300-Y003 YIPON PLUMBING MYR -117.10 -117.10 019-2644 631
- TEE
300-Y007 YLM ENTERPRISE MYR 229.00 229.00
300-Y002 YONG DA HARDWARE TRADING MYR 280.00 280.00 03-9074 0772
300-Z001 ZUCCA MARKETING MYR -1,462.70 -1,462.70
Group Total :
499,228.59 171,404.30 164,765.23 44,454.83 41,286.35 593,288.101,514,427.40

Grand Total : 499,228.59 171,404.30 164,765.23 44,454.83 41,286.35 593,288.101,514,427.40